SF 1034 Submission Process Note: SF 1034s can only be submitted after the posted course end date on the SF 182 if funds have been obligated for Books & Materials. Steps (book reimbursement only): 1. Log in to CAMP website (https://rda.altess.army.mil/camp/ ) 2. Click on CAPPMIS 3. Click AAPDS (Army Acquisition Professional Development System) 4. Click STUDENT MODULE 5. Click Planned/Enrolled or Course History if a grade has been posted 6. Click SF1034 (in the Create Forms column) next to the course for which you need book reimbursement (you will only be able to do this once an SF 182 has been submitted and approved). 7. When you click on SF 1034, it takes you to an automated form 8. Required Fields: # of Books purchased, Total cost of books ($150 maximum), Date of purchase, Org Mailing Address, Upload Receipts 9. Save or Submit 10. Once submitted, the form will be routed to the Resource Manager 11. Once approved, you will receive an email notifying you of the expected DFAS payment timeline Steps (tuition and book reimbursement): Note: Direct reimbursement to the student for tuition is limited. 1. Log in to CAMP website (https://rda.altess.army.mil/camp/ ) 2. Click on CAPPMIS 3. Click AAPDS (Army Acquisition Professional Development System) 4. Click STUDENT MODULE 5. Click Planned/Enrolled or Course History if a grade has been posted 6. Click SF1034 (in the Create Forms column) next to the course for which you need tuition and book reimbursement (you will only be able to do this once an SF 182 has been submitted and approved). 7. When you click on SF 1034, it takes you to an automated form 8. Required Fields: # of Books purchased, Total cost of books ($150 maximum), Date of purchase, Tuition Cost, Org Mailing Address, Upload Receipts 9. Save or Submit 10. Once submitted, the form will be routed to the ATAP Coordinator for approval. Once approved by the ATAP Coordinator, it will routed to the Resource Manager. 11. Once approved, you will receive an email notifying you of the expected DFAS payment timeline